[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002022-12-218756Budget
7960360.002022-11-238763Actual
29766955.642024-07-228728Actual
27494819.282024-05-228768Actual
27899948.642024-05-2287213Actual
10850380.002023-01-218766Budget
180135.002022-04-228773Actual
196011350.002023-10-238713Actual
842750.002022-04-228717Budget
9022495.002022-12-218713Actual
21963113.002023-12-218726Actual
29886149.702024-07-2287211Actual
10698527.002023-01-218736Actual
37426174.002025-02-208726Actual

Generated 2025-05-22 16:05:53.165 UTC